Type Of Transaction |
Expenditures
|
Activity Code |
53745955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
124,128 |
Particulars |
Premnath ke ghar se Pokhari tak nali w khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Maurya Cement Agency |
34,437 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Chotu Bind Hari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
RAM CHANDER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Lalbrat Baijnath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Rajvansh Murahu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
B S ent bhatta |
66,307 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
YSWANT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Santosh Bind |
2,960 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Babulal Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
JaiPrakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Binod Jayprakash |
2,040 |